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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : LYON EXPERTISE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2016-12-31 | Simplified |
| Name | LYON EXPERTISE AUDIT |
| Siren | 812427813 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007442 |
| Management number | 2015B03835 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | ||||
084 Cash | 16 274.00 | 16 274.00 | 16 274.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 132.00 | 19 132.00 | 19 132.00 | |
110 Total Assets | 19 132.00 | 19 132.00 | 19 132.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 17 510.00 | |||
142 Total Equity - Total I | 17 620.00 | |||
176 Total debts | 1 512.00 | |||
180 Liabilities Total | 19 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
310 Profit or loss | 17 510.00 | 24 667.00 | 17 510.00 | |
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